JAIC Co.,Ltd. (TYO:7073)
Japan · Delayed Price · Currency is JPY 2,300.00
+30.00 (1.32%)
Jun 4, 2026, 3:30 PM JST
JAIC Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
| 4,475 | 4,190 | 3,675 | 3,206 | 2,593 | |
Revenue Growth (YoY) | 6.80% | 14.01% | 14.63% | 23.64% | 15.71% |
Cost of Revenue | 749 | 582 | 361 | 205 | 159 |
Gross Profit | 3,726 | 3,608 | 3,314 | 3,001 | 2,434 |
Selling, General & Admin | 3,523 | 3,370 | 3,262 | 2,786 | 2,343 |
Operating Expenses | 3,523 | 3,370 | 3,262 | 2,786 | 2,343 |
Operating Income | 203 | 238 | 52 | 215 | 91 |
Interest Expense | -16 | -10 | -8 | -6 | -7 |
Interest & Investment Income | 2 | - | - | - | - |
Currency Exchange Gain (Loss) | 2 | 1 | 3 | 3 | 6 |
Other Non Operating Income (Expenses) | 2 | 5 | 10 | 13 | 18 |
EBT Excluding Unusual Items | 193 | 234 | 57 | 225 | 108 |
Gain (Loss) on Sale of Investments | 13 | 1 | 17 | - | 27 |
Asset Writedown | - | -6 | -15 | - | - |
Pretax Income | 206 | 229 | 59 | 225 | 135 |
Income Tax Expense | 76 | 92 | 54 | 86 | 45 |
Earnings From Continuing Operations | 130 | 137 | 5 | 139 | 90 |
Minority Interest in Earnings | - | - | - | 1 | - |
Net Income | 130 | 137 | 5 | 140 | 90 |
Net Income to Common | 130 | 137 | 5 | 140 | 90 |
Net Income Growth | -5.11% | 2640.00% | -96.43% | 55.56% | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -0.18% | 0.16% | 0.41% | 0.38% | 7.10% |
EPS (Basic) | 140.57 | 148.33 | 5.44 | 154.50 | 100.25 |
EPS (Diluted) | 135.50 | 143.34 | 5.44 | 147.03 | 95.21 |
EPS Growth | -5.47% | 2532.88% | -96.30% | 54.43% | - |
Free Cash Flow | 363 | 391 | 138 | 66 | 335 |
Free Cash Flow Per Share | 378.36 | 406.79 | 143.81 | 69.06 | 351.87 |
Dividend Per Share | - | 45.000 | 5.000 | 47.000 | 30.000 |
Dividend Growth | - | 800.00% | -89.36% | 56.67% | - |
Gross Margin | 83.26% | 86.11% | 90.18% | 93.61% | 93.87% |
Operating Margin | 4.54% | 5.68% | 1.42% | 6.71% | 3.51% |
Profit Margin | 2.90% | 3.27% | 0.14% | 4.37% | 3.47% |
Free Cash Flow Margin | 8.11% | 9.33% | 3.75% | 2.06% | 12.92% |
EBITDA | 353 | 384 | 205 | 315 | 143 |
EBITDA Margin | 7.89% | 9.16% | 5.58% | 9.83% | 5.51% |
D&A For EBITDA | 150 | 146 | 153 | 100 | 52 |
EBIT | 203 | 238 | 52 | 215 | 91 |
EBIT Margin | 4.54% | 5.68% | 1.42% | 6.71% | 3.51% |
Effective Tax Rate | 36.89% | 40.17% | 91.53% | 38.22% | 33.33% |
Advertising Expenses | 621 | 583 | 543 | 422 | 376 |